| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,331,216.31 | 775,909,988.88 | 2,432,949,585.59 | 1,879,023,920.10 | 1,271,791,656.34 | 556,423,293.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,331,216.31 | 775,909,988.88 | 2,432,949,585.59 | 1,879,023,920.10 | 1,271,791,656.34 | 556,423,293.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,959,964.74 | 787,516,182.99 | 2,450,899,703.42 | 1,893,538,264.18 | 1,282,473,050.96 | 568,558,259.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,662,006.50 | 674,499,901.29 | 2,027,350,258.29 | 1,587,519,274.49 | 1,084,310,325.64 | 478,563,334.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,782,608.74 | 45,766,343.26 | 158,775,717.25 | 111,124,906.67 | 70,177,723.76 | 34,322,912.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,738.44 | 5,633,865.01 | 20,457,324.50 | 16,225,235.30 | 11,100,538.94 | 4,916,664.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,477,856.29 | 6,317,869.73 | 30,977,679.51 | 21,339,089.74 | 13,857,514.76 | 5,303,385.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,663,295.54 | 40,005,334.10 | 169,069,078.16 | 117,211,348.87 | 76,927,990.62 | 31,380,147.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,559,459.23 | 15,292,869.60 | 44,269,645.71 | 40,118,409.11 | 26,098,957.24 | 14,071,814.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,848,511.44 | 16,975,078.02 | 51,946,390.57 | 42,489,512.96 | 28,669,373.20 | 14,966,321.50 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,378.02 | 1,965,130.51 | 4,994,972.38 | 3,467,710.18 | 1,871,166.37 | 756,935.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,296,609.63 | -510,465.11 | 7,775,361.49 | -4,905,062.79 | -3,010,607.57 | -1,538,580.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,510,511.65 | -260,810.92 | -1,878,923.83 | -1,934,116.87 | -363,220.48 | -5,527.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,958.60 | 1,417,082.40 | 1,944,372.95 | 466,009.91 | 468,138.72 | 90,342.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,812,869.97 | -8,804,667.65 | -48,136,475.13 | -35,302,289.49 | -26,727,334.78 | -15,180,344.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,618,596.43 | 13,522,807.96 | 5,105,673.56 | 3,412,080.58 | 3,306,316.68 | -941,022.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,565,648.65 | 21,995,565.44 | 118,435,136.25 | 78,426,910.41 | 60,846,421.01 | 29,689,209.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,131,572.93 | 17,979,259.44 | 72,168,923.67 | 31,051,014.72 | 26,072,705.81 | 741,575.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,042.43 | 4,013,213.46 | 14,747,460.43 | 8,709,191.46 | 7,814,303.10 | 1,538,690.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,727.39 | 84,138.62 | 2,502,275.64 | 1,446,550.23 | 1,354,747.17 | 182,950.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,166,887.97 | 21,908,334.28 | 84,414,108.46 | 38,313,655.95 | 32,532,261.74 | 2,097,316.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,067,275.77 | -5,899,686.72 | -11,670,357.47 | -10,502,357.01 | -4,287,314.84 | 7,743,336.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,234,163.74 | 27,808,021.00 | 96,084,465.93 | 48,816,012.96 | 36,819,576.58 | -5,646,020.05 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,234,163.74 | 27,808,021.00 | 96,084,465.93 | 48,816,012.96 | 36,819,576.58 | -5,646,020.05 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,234,201.40 | 27,808,052.83 | 96,084,465.67 | 48,816,012.74 | 36,819,576.43 | -5,646,020.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.66 | -31.83 | 0.26 | 0.22 | 0.15 | 0.07 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,464,249.28 | 19,877,563.64 | 36,737,287.31 | 24,238,897.67 | 15,536,095.19 | -10,788,968.48 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.10 | 0.05 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.03 | 0.10 | 0.05 | 0.04 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,234,163.74 | 27,808,021.00 | 96,084,465.93 | 48,816,012.96 | 36,819,576.58 | -5,646,020.05 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,234,201.40 | 27,808,052.83 | 96,084,465.67 | 48,816,012.74 | 36,819,576.43 | -5,646,020.12 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.66 | -31.83 | 0.26 | 0.22 | 0.15 | 0.07 |
| 公告日期 | 2026-08-24 | 2026-04-23 | 2026-03-28 | 2025-10-23 | 2025-08-22 | 2025-04-11 | 2025-03-28 | 2024-10-12 | 2024-08-23 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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